Civic Intelligence

Ventura County Golf & Life Skills Inc

EIN 26-2565881 • 501(c)3 • Moorpark, CA

Profile

To provide an environment for children to learn to play golf. While learning to play golf, the children learn the skills needed to function with others as they grow older.

15100 Happy Camp Canyon RdMoorpark, CA 93021

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

42%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-6.8%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,947

Up $6,503 (+42%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$21,947

Up $6,503 (+42%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$18,111

Down $1,311 (-6.8%) from 2013

Expenses

Down

$11,608

Down $132 (-1.1%) from 2013

Net Income

Down

$6,503

Down $1,179 (-15%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2013: $15,444Net Assets 2013: $15,4442013Assets 2014: $21,947Net Assets 2014: $21,9472014

Highlighted filing

2014

Assets$21,947
Liabilities-
Net Assets$21,947
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2013: $19,422Expenses 2013: $11,740Net Income 2013: $7,6822013Revenue 2014: $18,111Expenses 2014: $11,608Net Income 2014: $6,5032014

Highlighted filing

2014

Revenue$18,111
Expenses$11,608
Net Income$6,503
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,947
Liabilities
-
Net assets
$21,947
Revenue
$18,111
Expenses
$11,608
Net income
$6,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$21.9$21.9$18.1$11.6$6.50
2013Detailed filing. Detailed filing data is available for this year.$15.4$15.4$19.4$11.7$7.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 17, 2015
Return Version
2014v5.0
Gross Receipts
$18,111
Mission and Program Overview

Mission

To provide an environment for children to learn to play golf. While learning to play golf, the children learn the skills needed to function with others as they grow older.

Program Services

DescriptionGrantsExpenses
Help and train children to play golf and learn how to interact and function with other people.$11,245-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan MartinPresidentPT$0--
Jon GomezVice PresidentPT$0--
Cynthia KeefoverSec/TreasurerPT$0--
Darrel JuhseDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Ventura County Golf & Life Skills Inc
EIN
26-2565881
Phone
8055300221
Address
15100 Happy Camp Canyon Rd, Moorpark, CA 93021

Signing Officer

Name
Cynthia Keefover
Title
Sec/treasurer
Signed
2015-05-17
Discuss with paid preparer
Yes

Preparer

Firm
John O R Johnson CPA
Address
444 Arneill Road, Camarillo, CA 93010
Preparer
John O R Johnson
Phone
8054848908
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $120”

Other Expenses.1

“SCGA scholarship program $8000”

Other Expenses.2

“Instructor fees $3093”

Other Expenses.3

“California filing fees $10”

Raw XML Appendix138 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0John Johnson CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08054848908
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0444 Arneill Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Camarillo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015444
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021947
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018111
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06503
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0385
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015444
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021947
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt018111
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015444
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021947
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015444
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021947
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dan Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jon Gomez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cynthia Keefover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Darrel Juhse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011223
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide an environment for children to learn to play golf. While learning to play golf, the children learn the skills needed to function with others as they grow older.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Help and train children to play golf and learn how to interact and function with other people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011245
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011608
IRS990EZ/TotalProgramServiceExpensesAmt011245
IRS990EZ/TotalRevenueAmt018111
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0103735
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0103735
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103735
IRS990ScheduleA/TotalSupportAmt0103735
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCGA scholarship program $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Instructor fees $3093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3California filing fees $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia Keefover
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ventura County Golf & Life Skills Inc
ReturnHeader/Filer/BusinessNameControlTxt0VENT
ReturnHeader/Filer/EIN0262565881
ReturnHeader/Filer/PhoneNum08055300221
ReturnHeader/Filer/USAddress/AddressLine1Txt015100 Happy Camp Canyon Rd
ReturnHeader/Filer/USAddress/CityNm0Moorpark
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John O R Johnson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 Arneill Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Camarillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093010
ReturnHeader/PreparerPersonGrp/PhoneNum08054848908
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John O R Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-17T14:53:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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